Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions	May 31, 2022	May 31, 2021
Deferred tax assets:
Inventories	$ 136	$ 78
Sales return reserves	109	100
Deferred compensation	313	350
Stock-based compensation	195	175
Reserves and accrued liabilities	145	96
Operating lease liabilities	508	499
Intangibles	275	187
Capitalized research and development expenditures	353	349
Net operating loss carry-forwards	8	15
Subpart F deferred tax	313	0
Foreign tax credit carry-forward	103	0
Other	148	178
Total deferred tax assets	2,606	2,027
Valuation allowance	(19)	(12)
Total deferred tax assets after valuation allowance	2,587	2,015
Deferred tax liabilities:
Foreign withholding tax on undistributed earnings of foreign subsidiaries	(146)	(182)
Property, plant and equipment	(247)	(255)
Right-of-use assets	(437)	(431)
Other	(92)	(14)
Total deferred tax liabilities	(922)	(882)
NET DEFERRED TAX ASSET	$ 1,665	$ 1,133